Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | AMERICAN FASTENERS INC |
| PAYMENT REQUEST | PRM 2200 09120407025 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 09102700828 | n/a | LUGS, SCREW TYPE | 131 | 12/07/2009 | Paid | $9.38 |
| PO 2200 09102700828 | n/a | Bolts, Steel | 111 | 12/07/2009 | Paid | $6.29 |
| PO 2200 09102700828 | n/a | Bolts, Steel | 121 | 12/07/2009 | Paid | $13.28 |